[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5377380.002022-08-308167Budget
7282200.002022-10-308126Budget
8874280.002022-11-308128Budget
38065609.282025-02-2781612Actual
1847730.552023-08-3081112Actual
4195550.002022-07-308117Budget
30766994.002024-08-298117Actual
26089160.002024-04-288146Actual
15747452.002023-06-308165Actual
90278.002022-04-298163Actual
21747567.002023-12-288114Actual
12372350.002023-03-308113Actual
6442550.002022-09-298117Budget
9861393.002022-12-288167Actual
2538035.872024-03-2981211Actual
7425116.002022-10-308156Actual
35412642.002024-12-288128Actual
31034330.552024-08-2981311Actual
1161386.002022-05-308113Actual
14674342.002023-05-308164Actual
7563715.002022-10-308117Actual
32423610.042024-09-2881213Actual
387411102.002025-03-308117Actual
4008280.002022-07-308146Budget
30027339.062024-07-2981112Actual
28607655.642024-06-298128Actual
20838497.002023-11-308115Actual
23607967.002024-02-278113Actual
359550.002022-04-298115Budget
360499.002022-04-298115Actual
19687265.002023-10-308173Actual
4334480.002022-07-308118Budget

Generated 2025-05-29 05:14:04.126 UTC